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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:16:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_121223APB_FTO_877799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYAGADA OR-24-006-001-002/21223
(DAMBALO) 		2424006001NRG24121220230571993 12/12/2023 Sumitra Bhuyan 2424006001WL069399 Sumitra Bhuyan 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1104219249 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-001-002/22252
(DAMBALO) 		2424006001NRG24121220230571994 12/12/2023 Asok Mandal 2424006001WL069399 Asok Mandal 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1104219259 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-001-002/8841
(DAMBALO) 		2424006001NRG24121220230572013 12/12/2023 Radhakanta Gomango 2424006001WL069399 Radhakanta Gomango 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1104219266 RADHAKANTA GOMANGO STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-001-002/8881
(DAMBALO) 		2424006001NRG24121220230572020 12/12/2023 Eliyo Mandala 2424006001WL069399 Eliyo Mandala 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1104219262 MR ALIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 RAYAGADA OR-24-006-001-002/23139
(DAMBALO) 		2424006001NRG24121220230571995 12/12/2023 Sita Mandal 2424006001WL069399 Sita Mandal 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1104219257 MRS SITA MANDAL STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-001-002/23230
(DAMBALO) 		2424006001NRG24121220230571996 12/12/2023 Hiramani Mandal 2424006001WL069399 Hiramani Mandal 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1104219261 MRS HIRAMANI MANDAL STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-001-002/8796
(DAMBALO) 		2424006001NRG24121220230572008 12/12/2023 Kamal Mandal 2424006001WL069399 Kamal Mandal 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1104219269 Kamal Mandal STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-001-002/8813
(DAMBALO) 		2424006001NRG24121220230572010 12/12/2023 Srimati Malati Beherdalai 2424006001WL069399 Srimati Malati Beherdalai 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1104219264 MRS MALATI BEHERDALAI STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-001-002/8819
(DAMBALO) 		2424006001NRG24121220230572011 12/12/2023 Subas Gamango 2424006001WL069399 Subas Gamango 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1104219263 MR SUBAS GAMANGO STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-001-002/8825
(DAMBALO) 		2424006001NRG24121220230572012 12/12/2023 Manjuri Gamango 2424006001WL069399 Manjuri Gamango 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1104219267 MRS MANJURI GAMANGO STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-001-002/8879
(DAMBALO) 		2424006001NRG24121220230572017 12/12/2023 PADMINI BHUYAN 2424006001WL069399 PADMINI BHUYAN 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1104219258 MRS PADMINI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-001-002/8880
(DAMBALO) 		2424006001NRG24121220230572018 12/12/2023 Jari Mandal 2424006001WL069399 Jari Mandal 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1104219260 MRS JARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
13 RAYAGADA OR-24-006-001-002/73654
(DAMBALO) 		2424006001NRG24121220230572001 12/12/2023 RAJESWARI GOMANGO 2424006001WL069399 RAJESWARI GOMANGO 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1104219265 MISS RAJESWARI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
14 RAYAGADA OR-24-006-001-002/21201
(DAMBALO) 		2424006001NRG24121220230571988 12/12/2023 Puspalata Mandal 2424006001WL069399 Puspalata Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219256 Mrs. PUSPALATA MANDAL UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-001-002/21209
(DAMBALO) 		2424006001NRG24121220230571989 12/12/2023 Malati Mandal 2424006001WL069399 Malati Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219271 Mrs. MALITI MANDAL UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-001-002/21210
(DAMBALO) 		2424006001NRG24121220230571990 12/12/2023 Rama Chandra Gamango 2424006001WL069399 Rama Chandra Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219273 Mr. RAMA CHNDRA GAMANGO UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-001-002/21212
(DAMBALO) 		2424006001NRG24121220230571991 12/12/2023 Akshay Kumar Mandal 2424006001WL069399 Akshay Kumar Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219272 Mr. AKSHAYA MANDAL UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-001-002/21216
(DAMBALO) 		2424006001NRG24121220230571992 12/12/2023 Doile Gomango 2424006001WL069399 Doile Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219274 Mrs. DOILI GAMANGO UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-001-002/23290
(DAMBALO) 		2424006001NRG24121220230571997 12/12/2023 Arjuna Mandala 2424006001WL069399 Arjuna Mandala 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219253 Mr. ARJUNA MANDALA UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-001-002/23293
(DAMBALO) 		2424006001NRG24121220230571999 12/12/2023 Lilita Bhuyan 2424006001WL069399 Lilita Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219254 Mrs. LILITA BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-001-002/23294
(DAMBALO) 		2424006001NRG24121220230572000 12/12/2023 Sita Mandal 2424006001WL069399 Sita Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219250 Mrs. SITA MANDAL UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-001-002/8792
(DAMBALO) 		2424006001NRG24121220230572007 12/12/2023 Butu Mandal 2424006001WL069399 Butu Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219252 Mr. BUTU MANDAL UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-001-002/8800
(DAMBALO) 		2424006001NRG24121220230572009 12/12/2023 Pramila Mandal 2424006001WL069399 Pramila Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219270 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-001-002/8853
(DAMBALO) 		2424006001NRG24121220230572014 12/12/2023 SARATHI BHUYAN 2424006001WL069399 SARATHI BHUYAN 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104219275 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-001-002/8875
(DAMBALO) 		2424006001NRG24121220230572015 12/12/2023 Tulasi Mandal 2424006001WL069399 Tulasi Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219251 Mrs. TULASI MANDALA W/OMARKANDA MANDALAS UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-001-002/8877
(DAMBALO) 		2424006001NRG24121220230572016 12/12/2023 Srimati Jemabati Bhuyan 2424006001WL069399 Srimati Jemabati Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219255 Mrs. JEMABATI BHUYAN UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-001-002/8881
(DAMBALO) 		2424006001NRG24121220230572019 12/12/2023 Samuel Mandala 2424006001WL069399 Samuel Mandala 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219277 Mr. SAMUEL MANDAL UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-001-002/8898
(DAMBALO) 		2424006001NRG24121220230572021 12/12/2023 SUMITRA MANDAL 2424006001WL069399 SUMITRA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219276 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-001-002/8899
(DAMBALO) 		2424006001NRG24121220230572022 12/12/2023 Smt. Ratni Mandala 2424006001WL069399 Smt. Ratni Mandala 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104219268 Mrs. RATNI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_121223APB_FTO_877799 State Bank of India SBIN0000151 PARLAKHEMUNDI 4740
2 RAYAGADA OR2424006001_121223APB_FTO_877799 State Bank of India SBIN0002113 R.UDAYAGIRI 9480
3 RAYAGADA OR2424006001_121223APB_FTO_877799 State Bank of India SBIN0008873 MAHENDRAGARH 1185
4 RAYAGADA OR2424006001_121223APB_FTO_877799 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18249

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